Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060723APB_FTO_212366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-010-001/107-A
() 		3305018000NRG24060720230908653 06/07/2023 Sukhan 3305018WL034164 Sukhan 00093 CRGB0006035 884 884 Processed 30/08/2023 4962462456 SUKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 KUSAMI CH-05-018-010-001/1062
() 		3305018000NRG24060720230908652 06/07/2023 Mangalsay Nageshiya 3305018WL034164 Mangalsay Nageshiya 00688 FINO0000001 3094 3094 Processed 30/08/2023 4962462457 Mangal Say Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060723APB_FTO_212366 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 884
2 KUSAMI CH3305018_060723APB_FTO_212366 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

Download In Excel